Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,428 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 29,486 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 56,549 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 57,280 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 111,618 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 26,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:48 AM. |